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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST PRM 2200 11010309194

Total:$21,973.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 01/04/2011 Paid $936.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 01/04/2011 Paid $1,876.16
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 01/04/2011 Paid $5,412.16
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1111 01/04/2011 Paid $780.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 191 01/04/2011 Paid $1,820.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1101 01/04/2011 Paid $1,040.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 01/04/2011 Paid $3,744.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 01/04/2011 Paid $1,092.00
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1121 01/04/2011 Paid $2,048.80
DO 2200 10102202341 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 01/04/2011 Paid $3,224.00
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